Billed Entity:
150246
FRN:
925634
Funding Year:
2003
470#:
327020000413964
471#:
343658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,384.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,855.75
Payment Mode:
BEAR
Remaining:
$9,528.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
77
77
Requested Amount:
$15,384.60
$15,384.60